Laird Superfood, Inc. Other Income Tax Expense (Benefit), Continuing Operations
Laird Superfood, Inc. (LSF) reported Other Income Tax Expense (Benefit), Continuing Operations of $124.10 thousand for the 3-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Expense Statement
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-03-16
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2022-12-31 was $124.10K, a 95.56% increase year-over-year.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2022-09-30 was $79.78K, a 644.12% increase year-over-year.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2022-06-30 was $22.54K, a 93.87% increase year-over-year.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for the quarter ending 2022-03-31 was -$179.32K, a 1389.99% decline year-over-year.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for fiscal 2022 was $47.09K, a 52.77% decline from fiscal 2021.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for fiscal 2021 was $99.70K, a 26.42% increase from fiscal 2020.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for fiscal 2020 was $78.87K, a 68.20% decline from fiscal 2019.
- Laird Superfood, Inc. other income tax expense (benefit), continuing operations for fiscal 2019 was $248.02K.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 3 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month | Other Income Tax Expense (Benefit), Continuing Operations 9 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2022-12-31 | $124.10K 10-K · filed 2023-03-16 | $203.87K derived: sum of 2 quarters · filed 2023-03-16 | $226.41K derived: sum of 3 quarters · filed 2023-03-16 | $47.09K 10-K · filed 2023-03-16 |
| 2022-09-30 | $79.78K 10-K · filed 2023-03-16 | $102.31K derived: sum of 2 quarters · filed 2023-03-16 | -$77.01K derived: sum of 3 quarters · filed 2023-03-16 | -$13.55K derived: sum of 4 quarters · filed 2023-03-16 |
| 2022-06-30 | $22.54K 10-K · filed 2023-03-16 | -$156.78K derived: sum of 2 quarters · filed 2023-03-16 | -$93.33K derived: sum of 3 quarters · filed 2023-03-16 | -$82.61K derived: sum of 4 quarters · filed 2023-03-16 |
| 2022-03-31 | -$179.32K 10-K · filed 2023-03-16 | -$115.86K derived: sum of 2 quarters · filed 2023-03-16 | -$105.14K derived: sum of 3 quarters · filed 2023-03-16 | -$93.52K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-12-31 | $63.46K 10-K · filed 2023-03-16 | $74.18K derived: sum of 2 quarters · filed 2023-03-16 | $85.80K derived: sum of 3 quarters · filed 2023-03-16 | $99.70K 10-K · filed 2023-03-16 |
| 2021-09-30 | $10.72K 10-K · filed 2023-03-16 | $22.34K derived: sum of 2 quarters · filed 2023-03-16 | $36.25K derived: sum of 3 quarters · filed 2023-03-16 | $49.67K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $11.62K 10-K · filed 2023-03-16 | $25.52K derived: sum of 2 quarters · filed 2023-03-16 | $38.95K derived: sum of 3 quarters · filed 2023-03-16 | $65.69K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $13.90K 10-K · filed 2023-03-16 | $27.32K derived: sum of 2 quarters · filed 2023-03-16 | $54.07K derived: sum of 3 quarters · filed 2023-03-16 | $69.92K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $13.42K 10-K · filed 2022-03-08 | $40.17K derived: sum of 2 quarters · filed 2022-03-08 | $56.02K derived: sum of 3 quarters · filed 2022-03-08 | $78.87K 10-K · filed 2022-03-08 |
| 2020-09-30 | $26.75K 10-K · filed 2022-03-08 | $42.59K derived: sum of 2 quarters · filed 2022-03-08 | $65.45K derived: sum of 3 quarters · filed 2022-03-08 | $132.97K derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-30 | $15.85K 10-K · filed 2022-03-08 | $38.70K derived: sum of 2 quarters · filed 2022-03-08 | $106.22K derived: sum of 3 quarters · filed 2022-03-08 | $143.99K derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-31 | $22.85K 10-K · filed 2022-03-08 | $90.37K derived: sum of 2 quarters · filed 2022-03-08 | $128.15K derived: sum of 3 quarters · filed 2022-03-08 | $216.19K derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-31 | $67.52K 10-K · filed 2021-03-16 | $105.29K derived: sum of 2 quarters · filed 2021-03-16 | $193.34K derived: sum of 3 quarters · filed 2021-03-16 | $248.02K 10-K · filed 2021-03-16 |
| 2019-09-30 | $37.77K 10-K · filed 2021-03-16 | $125.82K derived: sum of 2 quarters · filed 2021-03-16 | $180.50K derived: sum of 3 quarters · filed 2021-03-16 | |
| 2019-06-30 | $88.05K 10-K · filed 2021-03-16 | $142.73K derived: sum of 2 quarters · filed 2021-03-16 | ||
| 2019-03-31 | $54.68K 10-K · filed 2021-03-16 |
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